The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Davies, Paul
    Director born in March 1955
    Individual (375 offsprings)
    Officer
    2011-06-15 ~ now
    OF - Director → CIF 0
    Mr Paul Davies
    Born in March 1955
    Individual (375 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Mcgrath, James Kirk
    Director born in November 1964
    Individual (2 offsprings)
    Officer
    2011-06-15 ~ now
    OF - Director → CIF 0
    Mr James Kirk Mcgrath
    Born in November 1964
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

MCGRATH DAVIES PROPERTY SERVICES LIMITED

Standard Industrial Classification
56302 - Public Houses And Bars
Brief company account
Intangible Assets
150,000 GBP2023-09-30
200,000 GBP2022-09-30
Property, Plant & Equipment
293,590 GBP2023-09-30
321,377 GBP2022-09-30
Fixed Assets
443,590 GBP2023-09-30
521,377 GBP2022-09-30
Total Inventories
23,282 GBP2023-09-30
22,021 GBP2022-09-30
Debtors
Current
329,451 GBP2023-09-30
171,408 GBP2022-09-30
Current assets - Investments
207,986 GBP2023-09-30
207,986 GBP2022-09-30
Cash at bank and in hand
84,972 GBP2023-09-30
39,583 GBP2022-09-30
Current Assets
645,691 GBP2023-09-30
440,998 GBP2022-09-30
Net Current Assets/Liabilities
380,832 GBP2023-09-30
21,981 GBP2022-09-30
Total Assets Less Current Liabilities
824,422 GBP2023-09-30
543,358 GBP2022-09-30
Creditors
Non-current, Amounts falling due after one year
-756,361 GBP2023-09-30
-521,673 GBP2022-09-30
Net Assets/Liabilities
39,519 GBP2023-09-30
4,788 GBP2022-09-30
Average Number of Employees
292022-10-01 ~ 2023-09-30
242021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Goodwill
500,000 GBP2023-09-30
500,000 GBP2022-09-30
Intangible Assets - Gross Cost
500,000 GBP2023-09-30
500,000 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
350,000 GBP2023-09-30
300,000 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
350,000 GBP2023-09-30
300,000 GBP2022-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
50,000 GBP2022-10-01 ~ 2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
50,000 GBP2022-10-01 ~ 2023-09-30
Intangible Assets
Goodwill
150,000 GBP2023-09-30
200,000 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
276,926 GBP2023-09-30
276,926 GBP2022-09-30
Tools/Equipment for furniture and fittings
172,588 GBP2023-09-30
168,238 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
449,514 GBP2023-09-30
445,164 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
97,502 GBP2023-09-30
77,567 GBP2022-09-30
Tools/Equipment for furniture and fittings
58,422 GBP2023-09-30
46,220 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
155,924 GBP2023-09-30
123,787 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
19,935 GBP2022-10-01 ~ 2023-09-30
Tools/Equipment for furniture and fittings
12,202 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,137 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings
179,424 GBP2023-09-30
199,359 GBP2022-09-30
Tools/Equipment for furniture and fittings
114,166 GBP2023-09-30
122,018 GBP2022-09-30
Finished Goods/Goods for Resale
23,282 GBP2023-09-30
22,021 GBP2022-09-30
Amounts Owed By Related Parties
Current
194,470 GBP2023-09-30
154,408 GBP2022-09-30
Prepayments
Current
20,500 GBP2023-09-30
17,000 GBP2022-09-30
Other Debtors
Current
114,481 GBP2023-09-30
Total Borrowings
Current, Amounts falling due within one year
86,859 GBP2023-09-30
71,781 GBP2022-09-30
Non-current, Amounts falling due after one year
756,361 GBP2023-09-30
521,673 GBP2022-09-30
Bank Borrowings
Non-current
756,361 GBP2023-09-30
521,673 GBP2022-09-30
Current
86,859 GBP2023-09-30
71,781 GBP2022-09-30
Related profiles found in government register
  • MCGRATH DAVIES PROPERTY SERVICES LIMITED
    Info
    Registered number 07671439
    1st Floor 143 Connaught Avenue, Frinton On Sea, Essex CO13 9AB
    Private Limited Company incorporated on 2011-06-15 (14 years). The company status is Active.
    The last date of confirmation statement was made at 2024-06-15
    CIF 0
  • MCGRATH DAVIES PROPERTY SERVICES LIMITED
    S
    Registered number 07671439
    1st Floor, 143 Connaught Avenue, Frinton On Sea, Essex, United Kingdom, CO13 9AB
    Private Limited Company in Companies House, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • CAMDEN DAUGHTER LIMITED - 2018-11-02
    CAMDEN (O'REILLYS) LIMITED - 2016-03-02
    Centenary House Peninsula Park, Rydon Lane, Exeter
    Dissolved Corporate (3 parents)
    Equity (Company account)
    -235,669 GBP2022-09-30
    Person with significant control
    2018-10-30 ~ dissolved
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.